| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 4910100082025 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 77,699 |
| Amount | 77,699 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Qershor 2025,Permbledhese 1-30.06.2025,np=1 |